26158847-0.pdf
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- Attached to
- Term TX|390-S1|17419760511|26158847
- Contract number
- 26158847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158847) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 23, 2026. The ordering agency is represented by purchaser Joann Cox. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to TxDOT's Fort Worth office (2501 SW Loop 820, Fort Worth, TX 76133) and shipped to a location in Brownwood, Texas (2495 HWY 183 N N OF HWY 84 TURN BY MALL, Brownwood, TX 76802), with delivery instructions to contact Brandy Caddell.
The purchase order covers 648 cases of bottled water (16.9 oz bottles, 24 bottles per case) under Term Contract 390-S1, with a unit price of $6.69 per case for a total extended price of $4,335.12. The order requires a minimum purchase of 72 cases with increments of 72 cases, and freight is included in the unit price with an additional charge available for inside delivery upon request. The delivery date is February 6, 2026, with an Acceptable Range of Offer (ARO) of 14 days. The purchase order is marked as an emergency order with a directive to expedite with highest priority. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158847
Order Date: 1/23/2026
Internal Tracking No.: 601310000100145
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
2495 HWY 183 N N OF HWY 84 TURN BY
MALL
BROWNWOOD, TX 76802
ATTN: Brandy Caddell
NOTE TO CONTRACTOR: ATTN: BRANDY CADDELL
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026 Notes: EMERGENCY ORDER-
PLEASE EXPEDITE WITH HIGHEST
PRIORITY
648 CASE 6.69 $4,335.12
Total $4,335.12
File details come from the government source that posted it. Updated .